Tag: Consultant’s Reference Guide
Receiving Two-Party Checks in QuickBooks
There are times when you may receive a “two-party check”, often in the constructions industry. This is a check that is payable to two companies, usually the prime contractor and a materials supplier, or other subcontractor. Let’s take a look at how you would handle this in QuickBooks.
Why Do Some QuickBooks Accounts Begin with * ?
When you are working with your Chart of Accounts in QuickBooks you may notice some accounts that have an asterisk ( * ) at the start of the name – often as a duplicate of another account. What does this mean?
Adjusting QuickBooks Items with Zero-Dollar Checks
If you use Items to track the details of your expenses or costs, you may need to enter adjustments to the Items as well as the Accounts to which the Items are assigned. Here is a quick tip on how to accomplish this easily.
